International Society For Computers And Their Applications
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 91,340 | 124,840 | −33,500 | 2.1 | — |
| 2012 | 115,895 | 72,915 | 42,980 | 10.7 | — |
| 2013 | 99,511 | 88,021 | 11,490 | 10.4 | — |
| 2014 | 103,862 | 83,335 | 20,527 | 13.9 | — |
| 2015 | 124,423 | 95,976 | 28,447 | 15.7 | — |
| 2016 | 97,754 | 94,269 | 3,485 | 16.4 | — |
| 2017 | 99,670 | 119,686 | −20,016 | 10.9 | — |
| 2018 | 84,332 | 115,863 | −31,531 | 8.0 | — |
| 2019 | 76,960 | 112,389 | −35,429 | 4.5 | — |
| 2020 | 54,950 | 51,023 | 3,927 | 10.7 | — |
| 2021 | 25,781 | 38,913 | −13,132 | 10.0 | — |
| 2022 | 29,510 | 18,593 | 10,917 | 28.0 | — |
| 2023 | 35,240 | 25,089 | 10,151 | 25.6 | — |
In its most recent public year (2023), this organization brought in $10,151 more than it spent. Its reserves stood at about 25.6 months of spending, up from 2.1 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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